Real return from general warehouse

If the material sent to general warehouse is required to be returned to the factory, this process can be performed using the real return process with a warehouse order.

To process the real return from general warehouse, execute these steps:

Access the Warehousing Orders (whinh2100m000) session and click New. The Warehousing Order (whinh2100m100) session is displayed.
Verify that Transfer (Manual) is selected in the Order field and the Transaction Type is Transfer.
Select the general warehouse in the third segment of the Code field in the Ship-from section and press Tab.
Select the internal warehouse (factory) in the third segment of the Code field in the Ship-to section and press Tab.
Select the series for transfer order in the Series field and the order type of transfer (003 – Transfer) in the Order Type field of the Order Information section.
Click New on the Outbound Lines tab and select the purchased item that must be returned to the internal warehouse (factory) in the second segment of the Item field.
Specify the quantity of the item to be returned to the factory in the Ordered Quantity field and click Process.
Select the outbound line on the Outbound Lines tab and click References > Status Overview. The Outbound Line Status Overview (whinh2129m000) session is displayed.
Verify that al the outbound activities are automatically executed and the Shipped quantity is updated in the Quantities In Inventory Unit section.
Verify that the Line Status is Shipped for the outbound order line on the Outbound Lines tab.

Note: The issue of the fiscal note at the Tax Engine is not required because this is invoice is issued by a general warehouse.